The unadjusted trial balance of Epicenter Laundry at June 30, 2016, the end of the flocal...
Instructions The unadjusted trial balance of Epicenter Laundry at June 30, 2019, the end of the fiscal year, follows: Epicenter Laundry UNADJUSTED TRIAL BALANCE June 30, 2019 ACCOUNT TITLE CREDIT DEBIT 11,000.00 Cash 2 Laundry Supplies 21,500.00 Prepaid Insurance 9.600.00 Laundry Equipment 232,600.00 Accumulated Depreciation 125,400.00 11,800.00 Accounts Payable Sophie Perez Capital Sophie Perez Drawing 105,600.00 10,000.00 Laundry Revenue 232,200.00 125,200.00 Wages Expense 11. Rent Expense 40,000.00 12 Utilities Expense 19,700.00 13 Miscellaneous Expense 5,400.00 14 Totals 475,000.00 475,000.00 The...
The unadjusted trial balance of Epicenter Laundry at June 30, 2019, the end of the fiscal year, follows: Epicenter Laundry UNADJUSTED TRIAL BALANCE June 30, 2019 ACCOUNT TITLE DEBIT CREDIT 1 Cash 11,000.00 2 Laundry Supplies 21,500.00 3 Prepaid Insurance 9,600.00 4 Laundry Equipment 232,600.00 5 Accumulated Depreciation 125,400.00 6 Accounts Payable 11,800.00 7 Sophie Perez, Capital 105,600.00 8 Sophie Perez, Drawing 10,000.00 9 Laundry Revenue 232,200.00 10 Wages Expense 125,200.00 11 Rent Expense 40,000.00 12 Utilities Expense 19,700.00 13...
The data needed to determine year-end adjustments are as follows: 0 are $3,600. A. Laundry supplies hand at June B. Insurance premiums expired during the year are $5,700. C. Depreciation of laundry equipment during the year is $6,500. D. Wages accrued but not paid at June 30 are $1,100. Required: Note: Download the spreadsheet n the T Accounts panel, saving the Excel file to your computer. Be sure to save your work in Excel. The spreadsheet input will not be...
The unadjusted trial balance of Lakota Freight Co. at March 31, 20Y4, the end of the year, follows: Lakota Freight Co. UNADJUSTED TRIAL BALANCE March 31, 20Y4 ACCOUNT TITLE DEBIT CREDIT 1 Cash 12,000.00 2 Supplies 32,000.00 3 Prepaid Insurance 3,600.00 4 Equipment 100,000.00 5 Accumulated Depreciation-Equipment 25,000.00 6 Trucks 40,000.00 7 Accumulated Depreciation-Trucks 15,000.00 8 Accounts Payable 4,000.00 9 Common Stock 29,000.00 10 Retained Earnings 29,600.00 11 Dividends 15,000.00 12 Service Revenue 170,000.00 13 Wages Expense 46,000.00 14 Rent...
The unadjusted trial balance of Epicenter Laundry is included on end-of-year spreadsheet for the fiscal year that ended June 30,2019 The data needed to determine year end adjustments are as follows: a. Laundry supplies on hand at June 30, 2019 $3,600. b. Insurance premiums expired at June 30, 2019 $5,700. c. Depreciation of laundry equipment during the year $6,500. d. Wages accrued but not paid ay June 30 $ 1,100. Instructions: 1. Complete the end-of-year spreadsheet for Epicenter Laundry. 2....
Uuscriptions Work Sheet Journal Ledger Adjusted Instructions The unadjusted trial balance of Lakota Freight Co. at March 31, 2014, the end of the year, follows: Lakota Freight Co. UNADJUSTED TRIAL BALANCE March 31, 2014 ACCOUNT TITLE CREDIT DEBIT 11,000.00 31,000.00 4,800.00 100,000.00 25,000.00 60,000.00 3 Supplies 3 Prepaid Insurance Equipment Accumulated Depreciation-Equipment 6 Trucks Accumulated Depreciation Trucks Accounts Payable Common Stock 10 Retained Earnings 11 Dividends 15,000.00 6,000.00 29,000.00 45,200.00 15.000.00 170,000.00 12 Service Revenue 4,200.00 15 Wages Expense Instructions...
Instructions Foxy Investigative Services is an investigative services firm that is owned and operated by Shirley Vickers. On November 30, 20Y8, the end of the fiscal vear, the accountant for Faxy Investigative Services prepared an end-of-period spreadsheet, a part of which follows Foxy Investigative Services End-of-Period Spreadsheet For the Year Ended November 30, 20Y8 Adjusted Trial Balance Account Title Dr. Cr. Cash 28,000 Accounts Receivable 71,000 Supplies 4,700 2 2 Instructions Prepaid Insurance 2,500 Building 432,500 Accumulated Depreciation-Building 44,200 Accounts...
Instructions Chart Of Accounts Labels and Amount Descriptions Income Statement Retained Earnings Statement Balance S Instructions Foxy Investigative Services is an investigative services firm that is owned and operated by Shirley Vickers. On November 30, 2018, the end of the fiscal year, the accountant for Foxy Investigative Services prepared an end-of-period spreadsheet, a part of which follows: Foxy Investigative Services End-of-Period Spreadsheet For the Year Ended November 30, 2018 - Adjusted Trial Balance Dr. Account Title Cr. Cash 27,500 Accounts...
Instructions The unadjusted trial balance of Lakota Freight Co. at March 31, 2044, the end of the year, follows: Lakota Freight Co. UNADJUSTED TRIAL BALANCE March 31, 2014 ACCOUNT TITLE DEBIT CREDIT Cash 11,000.00 2 Supplies 31,000.00 Prepaid Insurance 4,800.00 Equipment 100,000.00 Accumulated Depreciation-Equipment 25,000.00 Trucks 60.000.00 Accumulated Depreciation-Trucks 15.000.00 Accounts Payable 6.000.00 Instructions 9 Common Stock 29,000.00 10 Retained Earnings 45,200.00 11 Dividends 15,000.00 12 Service Revenue 170,000.00 44,000.00 13 Wages Expense 14 Rent Expense 10,600.00 15 Truck Expense...
Instructions Chart Of Accounts Labels and Amount Descriptions Income Statement Retained Earnings Statement Balance S Instructions Foxy Investigative Services is an investigative services firm that is owned and operated by Shirley Vickers. On November 30, 2018, the end of the fiscal year, the accountant for Foxy Investigative Services prepared an end-of-period spreadsheet, a part of which follows: Foxy Investigative Services End-of-Period Spreadsheet For the Year Ended November 30, 2018 - Adjusted Trial Balance Dr. Account Title Cr. Cash 27,500 Accounts...